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Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… audit report, Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (Report 2021-S-36 ). … the State’s Medicaid program. DOH uses two methods to pay for Medicaid services: fee-for-service (FFS) and managed care. Under the FFS method, DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followState Comptroller DiNapoli Statement on New York City Financial Plan
… The updated financial plan highlights why smart use of the city’s federal relief funds and better-than-projected … at these levels and industry employment has lagged national growth. Slower growth also highlights why the city … including for small businesses, and that the federal government reallocate funds for rent relief. "The updated …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planState Comptroller DiNapoli Releases Audits
… expected preventive maintenance visits for closed circuit TV cameras and their affiliated monitors were not done. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract and Payment Actions for July 2016
… for July 2016: Major Contracts Approved Department of Agriculture and Markets $2 million with Live Nation … County Arts Council and $258,000 to New York Council of Nonprofits Inc. Office of the State Comptroller $4.9 million with Garnet River LLC …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli: Central NY Village Official Stole More Than $100K
… a former official of the now-dissolved village of Altmar in Oswego County stole more than $117,000 in public funds. The New York State Police yesterday arrested … a system lacking proper financial controls. Our partners in law enforcement, Oswego County District Attorney Gregory …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … a total of $968,545 during the audit period. The Director for Technology: Circumvented the procurement policy and … totaling $71,226 during the audit period, including $4,596 for shipping costs. Key Recommendations Ensure purchases …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mOversight of Resident Care-Related Medical Equipment in Nursing Homes
… testing, and maintenance of resident care-related medical equipment. The audit covered the period January 1, … had approximately 500 pieces of resident care-related medical equipment, of which only 4 would need to be reviewed. … of 36 facilities and observed the condition of 532 durable medical equipment items and found the items to be in good …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesNew York State Comptroller DiNapoli Statement on MTA Finances
… New York State Comptroller Thomas P. DiNapoli issued the following statement on the Metropolitan Transportation … MTA’s fiscal affairs at the start of the year. Substantial new funding from the state has stabilized the MTA's revenue … New York State Comptroller Thomas P DiNapoli issued the …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Raytheon Union Pacific Waste Management 2015 Dean Foods Eastman Chemical H&R Block Marathon Oil U.S. Steel …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingDiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors
… the Fund, announced today. The company proposed the move just weeks after a Delaware judge ruled that a lawsuit be … In 2024, DiNapoli wrote eXp to express concern about legal and reputational risks and to request an independent …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-urges-vote-against-exps-proposed-move-texas-and-all-directorsNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… addressing it. Andrew will be a great asset in sourcing investment opportunities in the growing lower carbon global … Siwo began his career on Wall Street in the investment banking division at JPMorgan. He graduated cum laude from … and holds an MPA in Finance and Fiscal Policy from Cornell University. A photo of Siwo is available for download here …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsDiNapoli: Federal Actions Threaten New York's Farms and Food Production
… policies, according to a report released today by New York State Comptroller Thomas P. DiNapoli. These challenges could diminish farm production, squeeze profits, and lead to higher prices … said DiNapoli. “New York’s farms are a vital part of the state’s economy and our local food supply, and we need …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-federal-actions-threaten-new-yorks-farms-and-food-productionComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… location in Lynbrook, NY — entered felony guilty pleas in Supreme Court, Queens County admitting to defrauding the … who need the program for their fundamental health care." Supreme Court Justice Barry Kron accepted Goldin’s guilty … Control Unit Civil Enforcement Division in New York State Supreme Court, Queens County. In papers filed in court, the …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidComptroller DiNapoli Releases State Audits
… $39,267 in other than personal service costs. Department of Motor Vehicles (DMV): Controls over Cash Advance Accounts … in comparison to their apparent business needs. Department of Transportation (DOT): Collection of Lease and Permit Revenues (Follow-up) (2015-F-1) An …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
… and correctly paid employees for earned compensatory time and vacation leave. Key Findings The Board improperly … to the School District’s claims auditor. Compensatory time and vacation leave was not always accrued and paid in … officials should review leave accrual records for full-time and part-time employees for compliance with applicable …
https://www.osc.ny.gov/local-government/audits/library/2018/12/07/liverpool-public-library-board-oversight-and-leave-accruals-2018m-126Opinion 88-11
… village officials, will result in the best price or the most beneficial terms for the village ( Merritt v Gallagher , …
https://www.osc.ny.gov/legal-opinions/opinion-88-11Greenlawn Water District – Accounting Records (2015M-231)
… to examine the District’s accounting records and reports for the period January 1, 2014 through February 28, 2015. … elected three-member Board of Commissioners. Expenditures for 2014 totaled approximately $5.3 million. Key Findings The … Maintain the District’s accounting records in a timely, accurate and complete manner. More effectively …
https://www.osc.ny.gov/local-government/audits/district/2015/12/18/greenlawn-water-district-accounting-records-2015m-231Accounting and Budgeting for Shared Sales Tax Revenues
highlights accounting and budgeting changes for counties who share their own sales tax revenues with other local governments within their boundaries
https://www.osc.ny.gov/files/local-government/publications/pdf/sharedsalestaxrev.pdfAccidental Death Benefit – Forest Rangers Plan
… die as the natural and proximate result of an on-the-job accident not due to your own willful negligence, an …
https://www.osc.ny.gov/retirement/publications/1864/accidental-death-benefitTupper Lake Central School District – Records and Reports (2021M-14)
Determine whether complete, accurate and timely accounting records and reports were maintained to allow Tupper Lake Central School District (District) officials to effectively manage the District’s financial operations and capital projects.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tupper-lake-2021-14.pdf